Fiscal Year

2024

Case Number

A-23108-28775

Case Status

Certified

Received Date

2023-04-27

Decision Date

2024-05-09

Refile

N

Original File Date

2024-01-01 01:19:42

Previous SWA Case Number State

Schedule A Sheepherder

N

Employer Name

Deloitte Tax LLP

Employer Name Slug

deloitte-tax-llp

Employer Address 1

1700 Market Street

Employer Address 2

Employer City

Philadelphia

Employer City Slug

philadelphia

Employer State

PENNSYLVANIA

Employer State Slug

pennsylvania

Employer Country

UNITED STATES OF AMERICA

Employer Postal Code

19103

Employer Phone

6179608170

Employer Number of Employees

8470

Employer Year Commenced Business

1989

NAICS Code

54121

FW Ownership Interest

N

Employer Contact Name

Marie Cumbest

Employer Contact Address 1

1700 Market Street

Employer Contact Address 2

Employer Contact City

Philadelphia

Employer Contact State/Province

PENNSYLVANIA

Employer Contact Country

UNITED STATES OF AMERICA

Employer Contact Postal Code

19103

Employer Contact Phone

6179608170

Employer Contact Email

permservices@deloitte.com

Agent Attorney Name

Sharon L Cook

Agent Attorney Firm Name

Seyfarth Shaw LLP

Agent Attorney Phone

(404) 885-6754

Agent Attorney Address 1

1075 Peachtree Street, N.E.

Agent Attorney Address 2

Suite 2500

Agent Attorney City

Atlanta

Agent Attorney State/Province

GEORGIA

Agent Attorney Country

UNITED STATES OF AMERICA

Agent Attorney Postal Code

30309-3958

Agent Attorney Email

slcook@seyfarth.com

PW Track Number

P10022166281578

PW SOC Code

13-2011

PW SOC Title

Accountants and Auditors

PW Skill Level

Level IV

PW Wage

131206.00

PW Unit of Pay

Year

PW Wage Source

OES

PW Determination Date

2022-12-28

PW Expiration Date

2023-06-30

Wage Offer From

131206.00

Wage Offer To

250000.00

Average Salary

190603.00

Wage Unit of Pay

Year

Worksite Address 1

30 Rockefeller Plaza

Worksite Address 2

Worksite City

New York

Worksite City Slug

new-york

Worksite State

NEW YORK

Worksite Postal Code

10112

Job Title

Tax Senior Manager

Job Title Slug

tax-senior-manager

Minimum Education

Bachelor's

Major Field of Study

Accounting

Required Training

N

Required Experience

N

Required Experience Months

Accept Alternative Field of Study

Y

Accept Alternative Major Field of Study

Business Administration, Finance, Taxation or related field

Accept Alternative Combination

N

Accept Alternative Combination Education

Accept Alternative Combination Education Years

Accept Foreign Education

Y

Accept Alternative Occupation

Y

Accept Alternative Occupation Months

72

Accept Alternative Job Title

Tax Senior Manager or related occupation gaining experience providing tax planning services and

Job Opportunity Requirements Normal

N

Foreign Language Required

N

Specific Skills

Bachelors or higher degree in Accounting, Business Administration, Finance, Taxation or related field willing to accept foreign education equivalent plus six years of experience providing tax planning services and preparing client work papers and tax returns for corporations and partnerships. Experience must include six years of leading onshore and offshore teams to manage large compliance engagements; filing consolidated andor standalone federal returns, combined andor standalone state tax returns, estimates and extensions; reviewing trial balances to identify and analyze book tax differences in accordance with the Internal Revenue Code; assisting corporations in Internal Revenue Service and state tax examination, and responding to Information Document Requests IDRs and drafting memos to analyze and respond to IDRs and various tax notices; reviewing federal tax forms, including forms 1120, 1120S, 1065, 1040, and 8805, international forms, including forms 5472, 5471, 8865 and 1118, and reviewing various state tax returns and composite returns; utilizing tax research tools and software, including CCH, LexisNexis, BNA and Superforms to perform research on complex tax matters, including stock options, tax receivable agreement, foreign related transactions, Section 163j, and intercompany transactions; utilizing tax preparation software, including Gosystem and FAS 100, and tax provision software, including ONESOURCE and Corptax; and calculating taxable income, performing return to provision analysis, reconciling the payable balances, and preparing the tax basis balance sheet for multinational companies. Experience must include three years of preparing and reviewing quarterly and annual provisions in accordance with ASC 740; and assisting upper management with coordinating all aspects of client engagements, including project planning, staffing, client correspondence, consulting and compliance tax matters, process review, and billing, and training, counseling, and mentoring junior team members. Position requires 50 domestic travel.br br From H.10B due to character limitation Tax Senior Manager or related occupation gaining experience providing tax planning services and preparing client work papers and tax returns for corporations and partnerships.

Combination Occupation

N

Offered to Applicant Foreign Worker

Y

Foreign Worker Live on Premises

N

Foreign Worker Live in Domestic Service

N

Foreign Worker Live in Domestic Service Count

Professional Occupation

Y

Application for College/University Teacher

N

SWA Job Order Start Date

2023-01-19

SWA Job Order End Date

2023-02-23

Sunday Edition Newspaper

Y

First Newspaper Name

The New York Times

First Advertisement Start Date

2023-01-29

Second Newspaper Ad Name

The New York Times

Second Advertisement Type

Newspaper

Second Ad Start Date

2023-02-05

Employer Website From Date

2023-01-18

Employer Website To Date

2023-03-30

Professional Organization Ad From Date

2024-01-01 01:19:42

Professional Organization Advertisement To Date

2024-01-01 01:19:42

Job Search Website From Date

2023-01-30

Job Search Website To Date

2023-02-06

Employee Referral Program From Date

2023-01-18

Employee Referral Program To Date

2023-02-08

Local Ethnic Paper From Date

2024-01-01 01:19:42

Local Ethnic Paper To Date

2024-01-01 01:19:42

Radio/TV Ad From Date

2024-01-01 01:19:42

Radio/TV Ad To Date

2024-01-01 01:19:42

Employer Received Payment

N

Posted Notice at Worksite

Y

Layoff in Past Six Months

N

Country of Citizenship

INDIA

Foreign Worker Birth Country

INDIA

Class of Admission

H-1B

Foreign Worker Education

Bachelor's

Foreign Worker Information: Major

U.S. EQUI. BACHELOR OF BUSINESS ADMINISTRATION

Foreign Worker Years of Education Completed

2008

Foreign Worker Institution of Education

OSMANIA UNIVERSITY

Foreign Worker Education Institution Address 1

AMBERPET

Foreign Worker Education Institution Address 2

Foreign Worker Education Institution City

HYDERABAD

Foreign Worker Education Institution State/Province

TELANGANA

Foreign Worker Education Institution Country

INDIA

Foreign Worker Education Institution Postal Code

500007

Foreign Worker Experience with Employer

N

Foreign Worker Employer Pays for Education

N

Foreign Worker Currently Employed

Y

Employer Completed Application

N

Preparer Name

Sharon L Cook

Preparer Title

Partner

Preparer Email

slcook@seyfarth.com

Employer Information Declaration Name

Marie Cumbest

Employer Information Declaration Title

Senior Manager